Pasadena City Council
October 3, 2022

Attachment C: Summary of Proposed 1st Quarter FY 2023 Budget Amendments (excludes Carry-Forward Items)
Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments 3a 101 General Fund $5,000,000 $300,000 ($4,700,000)|
7a General Fund $515,000 $515,000 $0
7b General Fund $36,514 $36,514 $0
101 General Fund $0 $64,897 $64,897 0.50
Total General Fund $5,551,514 $916,411 ($4,635,103) 0.50 5a 203 Public Health Fund $1,033,025 $1,033,025 $0 8.50 5b 203 Public Health Fund $110,925 $110,925 $0 1.00
5c 203 Public Health Fund $74,128 $74,128 $0 -
5d 203 Public Health Fund $25,558 $25,558 $0
203 Public Health Fund $20,700 $20,700 $0
203 Public Health Fund $224,000 $0 ($224,000)/
Total Public Health Fund $1,488,336 $1,264,336 ($224,000) 9.50 3b 217 South Lake Parking Operating Fund $o $155,298 $155,298 237 Low & Moderate Income Housing Asset Fund 51,056,082 $1,056,082 4b 239 Inclusionary Housing Trust Fund $0 $450,000 $450,000 4c 239 Inclusionary Housing Trust Fund $0 $275,700 $275,700 4d 239 Inclusionary Housing Trust Fund $0 $92,021 $92,021 6a 243 Measure W Local Return Dollars Fund $0 $630,000 $630,000 6b 502 Building Maintenance Fund $0 $150,000 $150,000
310 Capital Public Art Fund $0 $536,000 $536,000
City Funds Total $7,039,850 $5,525,848 ($1,514,002)| 10.00